|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARANGPUR
|
MP-26-005-010-003/10
(KACHNARIYA BHAI)
|
1726005010NRG24040320241017084
|
04/03/2024
|
JAGDISH
|
1726005010WL075675
|
JAGDISH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046371
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SARANGPUR
|
MP-26-005-010-003/14
(KACHNARIYA BHAI)
|
1726005010NRG24040320241017086
|
04/03/2024
|
MOHAN
|
1726005010WL075675
|
MOHAN
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046371
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SARANGPUR
|
MP-26-005-010-003/22
(KACHNARIYA BHAI)
|
1726005010NRG24040320241017088
|
04/03/2024
|
PARWATI BAI
|
1726005010WL075675
|
PARWATI BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046371
|
|
PARWATIBAI
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-010-003/22
(KACHNARIYA BHAI)
|
1726005010NRG24040320241017087
|
04/03/2024
|
RAMCHANDRA
|
1726005010WL075675
|
RAMCHANDRA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046371
|
|
RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-010-003/35
(KACHNARIYA BHAI)
|
1726005010NRG24040320241017091
|
04/03/2024
|
LAXINARAYAN
|
1726005010WL075675
|
LAXINARAYAN
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046371
|
|
LAXINARAYAN
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-010-003/44
(KACHNARIYA BHAI)
|
1726005010NRG24040320241017097
|
04/03/2024
|
Ailkar singh
|
1726005010WL075675
|
Ailkar singh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046371
|
|
Ailkarsingh
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-010-003/44-A
(KACHNARIYA BHAI)
|
1726005010NRG24040320241017099
|
04/03/2024
|
BHAGWAN SINGH
|
1726005010WL075675
|
BHAGWAN SINGH
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046371
|
|
BHAGWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SARANGPUR
|
MP-26-005-010-003/56
(KACHNARIYA BHAI)
|
1726005010NRG24040320241017105
|
04/03/2024
|
MUKESH
|
1726005010WL075675
|
MUKESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046371
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SARANGPUR
|
MP-26-005-010-003/64-A
(KACHNARIYA BHAI)
|
1726005010NRG24040320241017107
|
04/03/2024
|
JASAMAN GIR
|
1726005010WL075675
|
JASAMAN GIR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046371
|
|
JASAMANGIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
10
|
SARANGPUR
|
MP-26-005-030-001/122
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016839
|
04/03/2024
|
Shiv Narayan
|
1726005030WL075653
|
Shiv Narayan
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046371
|
|
ShivNarayan
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-030-001/245
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016841
|
04/03/2024
|
Mukesh
|
1726005030WL075653
|
Mukesh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046371
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-030-001/25
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016842
|
04/03/2024
|
Girdhari lal
|
1726005030WL075653
|
Girdhari lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046371
|
|
Girdharilal
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-030-001/389
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016844
|
04/03/2024
|
Ramkanya bai
|
1726005030WL075653
|
Ramkanya bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046371
|
|
Ramkanyabai
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-030-001/389
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016843
|
04/03/2024
|
Vishnu
|
1726005030WL075653
|
Vishnu
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046371
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SARANGPUR
|
MP-26-005-030-001/399
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016845
|
04/03/2024
|
Dev Karan
|
1726005030WL075653
|
Dev Karan
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046371
|
|
DevKaran
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-030-001/399
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016846
|
04/03/2024
|
Resham bai
|
1726005030WL075653
|
Resham bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046371
|
|
Reshambai
|
BANK OF INDIA(508505)
|
|
17
|
SARANGPUR
|
MP-26-005-030-001/99-A
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016849
|
04/03/2024
|
Dilip kumar
|
1726005030WL075653
|
Dilip kumar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046371
|
|
Dilipkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
18
|
SARANGPUR
|
MP-26-005-010-003/48
(KACHNARIYA BHAI)
|
1726005010NRG24040320241017103
|
04/03/2024
|
SHANKAR SINGH
|
1726005010WL075675
|
SHANKAR SINGH
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046371
|
|
SHANKARSINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
SARANGPUR
|
MP-26-005-030-001/92-A
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016847
|
04/03/2024
|
Shivraj Singh
|
1726005030WL075653
|
Shivraj Singh
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046371
|
|
ShivrajSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
SARANGPUR
|
MP-26-005-030-001/122
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016840
|
04/03/2024
|
Ganga bai
|
1726005030WL075653
|
Ganga bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046371
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
SARANGPUR
|
MP-26-005-010-003/10
(KACHNARIYA BHAI)
|
1726005010NRG24040320241017085
|
04/03/2024
|
KRISHNA BAI
|
1726005010WL075675
|
KRISHNA BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046371
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SARANGPUR
|
MP-26-005-010-003/34
(KACHNARIYA BHAI)
|
1726005010NRG24040320241017089
|
04/03/2024
|
Gokul Singh
|
1726005010WL075675
|
Gokul Singh
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046371
|
|
GokulSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SARANGPUR
|
MP-26-005-010-003/34
(KACHNARIYA BHAI)
|
1726005010NRG24040320241017090
|
04/03/2024
|
HARIDWAR BAI
|
1726005010WL075675
|
HARIDWAR BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046371
|
|
HARIDWARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SARANGPUR
|
MP-26-005-010-003/35
(KACHNARIYA BHAI)
|
1726005010NRG24040320241017092
|
04/03/2024
|
KAILASH BAI
|
1726005010WL075675
|
KAILASH BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046371
|
|
KAILASHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SARANGPUR
|
MP-26-005-010-003/38
(KACHNARIYA BHAI)
|
1726005010NRG24040320241017093
|
04/03/2024
|
Balusingh
|
1726005010WL075675
|
Balusingh
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046371
|
|
Balusingh
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-010-003/38
(KACHNARIYA BHAI)
|
1726005010NRG24040320241017094
|
04/03/2024
|
KANTA BAI
|
1726005010WL075675
|
KANTA BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046371
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SARANGPUR
|
MP-26-005-010-003/39
(KACHNARIYA BHAI)
|
1726005010NRG24040320241017095
|
04/03/2024
|
MAANKUWAR
|
1726005010WL075675
|
MAANKUWAR
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046371
|
|
MAANKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SARANGPUR
|
MP-26-005-010-003/39
(KACHNARIYA BHAI)
|
1726005010NRG24040320241017096
|
04/03/2024
|
MURLI
|
1726005010WL075675
|
MURLI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046371
|
|
MURLI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
29
|
SARANGPUR
|
MP-26-005-010-003/44
(KACHNARIYA BHAI)
|
1726005010NRG24040320241017098
|
04/03/2024
|
RADHA BAI
|
1726005010WL075675
|
RADHA BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046371
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SARANGPUR
|
MP-26-005-010-003/44-A
(KACHNARIYA BHAI)
|
1726005010NRG24040320241017100
|
04/03/2024
|
RESHAM BAI
|
1726005010WL075675
|
RESHAM BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046371
|
|
RESHAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SARANGPUR
|
MP-26-005-010-003/46
(KACHNARIYA BHAI)
|
1726005010NRG24040320241017101
|
04/03/2024
|
CHANDRAKALA
|
1726005010WL075675
|
CHANDRAKALA
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046371
|
|
CHANDRAKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
32
|
SARANGPUR
|
MP-26-005-010-003/46-A
(KACHNARIYA BHAI)
|
1726005010NRG24040320241017102
|
04/03/2024
|
ANSUYA
|
1726005010WL075675
|
ANSUYA
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476046371
|
|
ANSUYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
33
|
SARANGPUR
|
MP-26-005-010-003/48
(KACHNARIYA BHAI)
|
1726005010NRG24040320241017104
|
04/03/2024
|
lalit
|
1726005010WL075675
|
lalit
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046371
|
|
lalit
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
34
|
SARANGPUR
|
MP-26-005-010-003/56
(KACHNARIYA BHAI)
|
1726005010NRG24040320241017106
|
04/03/2024
|
SANGITABAI
|
1726005010WL075675
|
SANGITABAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046371
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SARANGPUR
|
MP-26-005-010-003/77
(KACHNARIYA BHAI)
|
1726005010NRG24040320241017108
|
04/03/2024
|
Bhawrlal
|
1726005010WL075675
|
Bhawrlal
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046371
|
|
Bhawrlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SARANGPUR
|
MP-26-005-010-003/88
(KACHNARIYA BHAI)
|
1726005010NRG24040320241017109
|
04/03/2024
|
ISHWAR
|
1726005010WL075675
|
ISHWAR
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046371
|
|
ISHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
37
|
SARANGPUR
|
MP-26-005-030-001/92-A
(DOBDA JAMINDAR)
|
1726005030NRG24040320241016848
|
04/03/2024
|
Giraja kunvar
|
1726005030WL075653
|
Giraja kunvar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476046371
|
|
Girajakunvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47957
|
47957
|
|
|
|
|
|
|
|